Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
17/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 20,057 | 17/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 6,641 | |||||||
17/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 28,224 | 17/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 6,047 | |||||||
17/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 28,224 | 17/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 7,677 | |||||||
17/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 28,224 | 17/11/2020 | FFC/2020-21/P/4 | Expenditures | 17,838 | |||||||
17/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 28,224 | 17/11/2020 | FFC/2020-21/P/5 | Expenditures | 2,058 | |||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/6 | Expenditures | 3,738 | ||||||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 30,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:00:49 AM. |